Accounting Consultant
About the Role
You will prepare and post routine and adjusting journal entries, perform account reconciliations for balance sheet and P&L accounts, assist with intercompany reconciliations and eliminations, compile monthly and quarterly reporting schedules, maintain audit-ready workpapers, use Excel and Power Query to standardize schedules, and support external audits and statutory reporting.
Requirements
- Bachelor's degree in Accounting, Finance, or related field
- 1–3 years of accounting experience (corporate or public)
- Familiarity with IFRS and/or US GAAP fundamentals
- Exposure to consolidations and intercompany accounting is a plus
- Strong Excel skills including pivot tables and lookups
- Power Query or basic SQL is a plus
- Experience with an ERP such as NetSuite
- Detail-oriented, organised, and clear communication skills
Responsibilities
- Prepare and post routine and adjusting journal entries
- Perform account reconciliations for balance sheet and key P&L accounts
- Investigate and resolve account variances
- Assist with intercompany reconciliations, confirmations, eliminations, and settlement tracking
- Compile monthly and quarterly reporting schedules for P&L, balance sheet, cash flow, and equity roll-forward
- Maintain organised audit-ready workpapers and PBC support with clear cross-references
- Use Excel and Power Query to standardize and automate recurring schedules
- Support external audit requests, statutory reporting, and ad hoc projects
Benefits
- medical allowance
- life insurance
- transportation allowance
- incentives in the Web3 space